HomeMy WebLinkAbout329354 08/27/18 �ur_c�AM
(>`� CITY OF CARMEL, INDIANA VENDOR: 281250
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*****1,449.51*
_�; CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 329354
.y,�TON�°' INDIANAPOLIS IN 46203 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 684809 83.16 OTHER EXPENSES
601 5023990 684811 785.98 OTHER EXPENSES
651 5023990 685118 580.37 OTHER EXPENSES
VOUCHER NO. 186243 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 281250 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
SERVICE PIPE &SUPPLY INC CITY OF CARMEL
P.O. 33805 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46203 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
580.37 281250 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SERVICE PIPE&SUPPLY INC Terms
Carmel Wasterwater Utility P.O. 33805 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice INDIANAPOLIS,IN 46203
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
685118 01-7202-06 $580.37 and received except 8/15/2018 685118
$580.37
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Customer Copy
Fax: 317-639-1335 Number 685118
Date 08/09/2018
Page 1
CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT
Bill To: ATTN: PAUL ARNONE Ship To:
CARWAS 9609 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Reference# Tax Code Doc
S18763 08/09/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 418396 01 PREPAID W/C
Item Description " Ordered Shipped Backordrd um Price um Extension
077400019 6#4000 CI FLGD BALL VALVE 1.00 1.00 .00 EA 580.37 EA 580.37
tt
PLEASE DEDUCT 11.61 MerchandiseMlsa - Discount Freight ota/Due
IF PAID BY 08/19/18 � ..
.:.
580.37 .00 .00 .00 .00 580.37
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
SERVICE PIPE & SUPPLY, INC. PICK TICKET
302-S. NEW JERSEY ST.
INbIAIq.-`'POLIS, IN 46204 Customer Copy
Phone: 317-639-9308
Fax: 317-639-1335 1 �
Nurnberg 418396
g'a
08/08/2018
J.
Page, 1
Ship-to: 0 Bill-to: CARWAS
CARMEL WASTEWATER TREATMENT CARMEL WASTE WATER TREATMENT
9609 HAZEL DELL PARKWAY ATTN: PAUL ARNONE
INDIANAPOLIS,IN 46280 9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280
Reference# y (7rdered g equested rms Wh Fre�gf � Shrp a,A
518763 08/08/18 ASAP 004 2%10 DAYS N/30 01, PREPAID W/C
Item
Descnpflan ordered, Shp $ick U Vt wei ttt Loc
077400019 6#4000 CI FLGD BALL VALVE 1.00 EA .0
Price: 580.37 EA
Ext: 580.37
�.
Extension Tot: 580.37 (Less Tax t Frt) �� "� ��/@d V�� .0
THANK YOU,TIM SHEETS ''
No returns after 60 days without paperwork
Customer Copy ... Last Page
VOUCHER NO. 182410 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 281250 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
SERVICE PIPE&SUPPLY INC CITY OF CARMEL
P.O. 33805 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46203 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
869.14 281250 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SERVICE PIPE&SUPPLY INC Terms
Carmel Water Utility P.O. 33805 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
INDIANAPOLIS,IN 46203
or bill(s)is(are)true and correct and that
PO# ACCP# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
684809 01-6200-04 $83.16 and received except 8/12/2018 684809
$83.16
684811 01-6200-04 $785,98 8/12/2018 684811
$785.98
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_
Clerk-Treasurer
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Copy
Fax: 317-639-1335 Number 684811
Date 08/02/2018
Page 1
CARMEL WATER DEPT CARMEL WATER DEPT
Bill To: Ship To: PLANT 1
CARWAT 3450 W 131ST ST 0 4915 E 106TH ST
CARMEL,IN 46074 INDPLS IN
Reference#_ Tax Code Doc
JM072518 08/02/18 004 B.FENTON • 2% 10 DAYS N/30 NOTAX 418097 01 PREPAID SAME
Item Description Ordered Shipped Backordrd um Price um Extension
186SCV06 1/2 SCV 316 SS CHECK VALVE 2 2 0 EA 103.85 EA 207.70
186SCV07 3/4 SCV 316 SS CHECK VALVE 2 2 0 EA - 132.18 EA 264.36
186SCV08 1 SCV 316 SS CHECK VALVE 2 2 0 EA 156.96 EA 313.92
PLEASE DEDUCT 15.72 Merchendlse MJscDlscouri
IF PAID BY 08/12/18 Tax `, Fre/ghi „biota/Due
_ .,.
785.98 .00 .00 .00 .00 785.98
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Copy
Fax: 317-639-1335 Number 684809
Date 08/02/2018
Page 1
CARMEL WATER DEPT CARMEL WATER DEPT
Bill To: Ship To: PLANT 1
CARWAT 3450 W 131ST ST 0 4915 E 106TH ST
CARMEL,IN 46074 INDPLS IN
Reference# Tax Code Doc
JM080118-A 08/02/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 418085 01 PREPAID SAME
Item Description Ordered Shipped Backordrd um Price um Extension
1541306 1/2 BRASS CROSS 1 1 0 EA 5.16 EA 5.16
154250605 1/2X3/8 BRASS HEX BUSHING 5 5 0 EA 1.10 EA 5.50
156010513 3/8X3 BRASS NIPPLE 3 3 0 EA 2.10 EA 6.30
156010501 3/8XCLOSE BRASS NIPPLE 1 1 0 EA 1.10 EA 1.10
156010511 3/8X2 BRASS NIPPLE 1 1 0 EA 1.58 EA 1.58
14260405 3/8 604 CXMIP ADAPTER 4 4 0 EA 2.54 EA 10.16
1400305 3/8 TYPE L HARD COPPER 10 10 0 FT 1.46 FT 14.60
14260705 3/8 607 SWT ELL 6 6 0 EA 1.47 EA 8.82
14263305 3/8 633 SWT UNION 2 2 0 EA 9.12 EA 18.24
077G10005 3/8"MILANO FP LF BALL VALVE 2 2 0 EA 5.85 EA 11.70
THREADED
\ ` i
PLEASE DEDUCT 1.66 Merchandise Misc -Discount` Taz ; Freigh[ TotahDue
IF PAID BY 08/12/18
83.16 .00 .00 .00 .00 83.16
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page
SERVICE PIPE & SUPPLY, INC. PICK TICKET
302 S. NEW JERSEY ST.
INDIANAPOLIS, IN 46204 _
Phone: 317-639-9308
Fax: 317-639-1335 Number 418097
Date 08/01/2018
Page 1
Ship-to: 0 Bill-to: CARWAT
CARMEL WATER DEPT CARMEL WATER DEPT
PLANT 1 3450 W 131ST ST
4915 E 106TH ST CARMEL,IN 46074
INDPLS IN
Reference# Ordered Requested Slsp Terms Wh Freight Ship Via
08/01/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME
Item Description Ordered Ship Back UM Weight Loc
186SCV06 1/2 SCV 316 SS CHECK VALVE 2 EA 2.2
Price: 103.85 EA
Ext: 207.70
186SCV07 3/4 SCV 316 SS CHECK VALVE 2 EA 3.0
Price: 132.18 EA
Ext: 264.36
186SCV08 1 SCV 316 SS CHECK VALVE 2 EA 3.8
Price: 156.96 EA
Ext: 313.92
Re . e1ved : .
Date :
PO # :
AC T # : tozo • 10C
Use : 15.4 V-5'bletrr 0-i&I C_ !ve
Extension Tot. 785.98 (Less Tax+Fit) Total Weighs: 9.0
THANK YOU!RON W
No returns after 60 days without paperwork
Customer Copy ... Last Page
_ I
SERVICE PIPE & SUPPLY, INC. PICK TICKET
302 S. NEW JERSEY ST. REPRINT
INDIANAPOLIS, IN 46204 - 9
Phone: 317-639-9308
Fax: 317-639-1335 Number 418085
Date 08/01/2018
Page 1
Ship-to: 0 Bill-to: CARWAT
CARMEL WATER DEPT CARMEL WATER DEPT
PLANT 1 3450 W 131ST ST
4915 E 106TH ST CARMEL,IN 46074
INDPLS IN
Reference# Ordered Requested Sisp Terms Wh Freight Ship Via
JM080118-A 08/01/18 ASAP 004 2%10 DAYS N/30 01 PREPAID SAME
Item Description Ordered Ship Back UM Weight Loc
1541306 1/2 BRASS CROSS 1 EA .431
Price: 5.16 EA
Ext: 5.16
154250605 1/2X3/8 BRASS HEX BUSHING 5 EA .36
Price: 1.10 EA
Ext: 5.50
156010513 3/8X3 BRASS NIPPLE 3 EA .402
Price: 2.10 EA
Ext: 6.30
156010501 3/8XCLOSE BRASS NIPPLE I EA .038
Price: 1.10 EA
Ext: 1.10
156010511 3/8X2 BRASS NIPPLE I EA .086
Price: 1.58 EA
Ext: 1.58 Lf
14260405 3/8 604 CXMIP ADAPTER 4 EA .24
Price: 2.54 EA
Ext: 10.16
1400305 3/8 TYPE L HARD COPPER 10 FT 1.98
Price: 1.46 FT
Ext: 14.60
14260705 3/8 607 SWT ELL 6 (0 EA .18
Price: 1.47 EA
Ext: 8.82 ry
14263305 3/8 633 SWT UNION 2 /r EA .22
Price: 9.12 EA
Ext: 18.24
077GI0005 3/8"MILANO FP LF BALL VALVE 2 EA .0
THREADED
Price: 5.85 EA
Ext: , 11.70
JOHN I HAD TO BUSH THE 1/2"
CROSS TO 3/8
R et iv e.d.:,_
Date
P.0 #. rhogo/ S- A !
Extension Tot: 83.16 (Less Tax+ A Ci C T # : 3.937
THANK YOU!RON W
No returns after 60 days without paperwork Use :
Customer Copy ... Last Page